|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHAPUR
|
OR-22-010-019-001/26335744
(FATEGARH)
|
2422010000NRG23310120230373517
|
31/01/2023
|
GHANASHYAM SWAIN
|
2422010WL0024317
|
GHANASHYAM SWAIN
|
00078
|
CNRB0004136
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123856312
|
|
GHANASHYAM SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-019-001/26335749
(FATEGARH)
|
2422010000NRG23310120230373521
|
31/01/2023
|
BAPUNA SWAIN
|
2422010WL0024317
|
BAPUNA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123856313
|
|
BAPUNA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-019-001/26335740
(FATEGARH)
|
2422010000NRG23310120230373515
|
31/01/2023
|
BULA JENA
|
2422010WL0024317
|
BULA JENA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123856315
|
|
MR BULA JENA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-019-001/26335740
(FATEGARH)
|
2422010000NRG23310120230373516
|
31/01/2023
|
SAYABATI JENA
|
2422010WL0024317
|
SAYABATI JENA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123856317
|
|
MRS SAIBATI JENA
|
()
|
|
5
|
BHAPUR
|
OR-22-010-019-001/26335748
(FATEGARH)
|
2422010000NRG23310120230373519
|
31/01/2023
|
KRUSHAN CHANDRA SWAIN
|
2422010WL0024317
|
KRUSHAN CHANDRA SWAIN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123856316
|
|
MR KRUSHNACHANDRA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
BHAPUR
|
OR-22-010-019-001/10416
(FATEGARH)
|
2422010000NRG23310120230373463
|
31/01/2023
|
BIMALA BARAD
|
2422010WL0024317
|
BIMALA BARAD
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123856318
|
|
BIMALA BARAD
|
()
|
|
7
|
BHAPUR
|
OR-22-010-019-001/10454
(FATEGARH)
|
2422010000NRG23310120230373467
|
31/01/2023
|
MUSSY PRADHAN
|
2422010WL0024317
|
MUSSY PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123856320
|
|
MUSSY PRADHAN
|
()
|
|
8
|
BHAPUR
|
OR-22-010-019-001/10547
(FATEGARH)
|
2422010000NRG23310120230373485
|
31/01/2023
|
GAYADHAR MAL
|
2422010WL0024317
|
GAYADHAR MAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123856314
|
|
GAYADHAR MAL
|
()
|
|
9
|
BHAPUR
|
OR-22-010-019-001/26335636
(FATEGARH)
|
2422010000NRG23310120230373506
|
31/01/2023
|
SUKANTI MALLA
|
2422010WL0024317
|
SUKANTI MALLA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123856319
|
|
SUKANTI MALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|